Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />86008 6/30/2011 <br />86009 6/30/2011 <br />86010 6/30/2011 <br />Amount Supplier / Explanation <br />162.96 BILLING MAY 15 - JUNE 14, 2011 <br />207.28 BILLING MAY 15 - JUNE 14, 2011 <br />208.88 BILLING MAY 15 - JUNE 14, 2011 <br />214.58 BILLING MAY 15 - JUNE 14, 2011 <br />235.10 BILLING MAY 15 - JUNE 14, 2011 <br />254.86 BILLING MAY 15 -JUNE 14, 2011 <br />263.95 BILLING MAY 15 - JUNE 14, 2011 <br />639.04 BILLING MAY 15 - JUNE 14, 2011 <br />2,504.19 <br />100409 RAMSEY BICYCLE <br />2,410.95 7 BICYCLES- COR 58235 063011 9101.4287 OTHER LOCAL GOVERNMENT <br />2,410.95 <br />100413 RANDALL AND GOODRICH, P L .0 <br />2,833.00 JUNE 2011 PROSECUTION BILL 58236 062911 0161.6304 LEGAL FEES <br />2,833.00 <br />108662 UPS <br />1.03 LATE FEE 58237 00003529RW251 0295.6322 POSTAGE <br />1.03 <br />86011 7/6/2011 100297 CENTERPOINT ENERGY <br />12.83 FINAL BILL 14550 ARMSTRONG <br />12.83 <br />CITY OF RAMSEY <br />Council Check Register <br />6/23/2011 - -12/31 /2011 <br />PO # Doc No Inv No Account No <br />58234 570683319 -115 0111.6249 <br />58234 570683319 -115 0130.6323 <br />58234 570683319 -115 9601.6323 <br />58234 570683319 -115 0220.6323 <br />58234 570683319 -115 0311.6323 <br />58234 570683319 -115 0301.6323 <br />58234 570683319 -115 0452.6323 <br />58234 570683319 -115 0211.6323 <br />58296 8502405- 7MARCH2 9204.6373 GAS <br />011 <br />Subledger Account Description <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />86012 7/6/2011 100268 LRRWMO CITY OF ANOKA <br />775.00 WATERSHED PERMIT 10 -25 58297 063011 9492.6530 00201025 IMPROVEMENTS OTHER THAI` <br />775.00 <br />86013 7/6/2011 100291 MET COUNCIL SAC <br />26,760.00 SAC MAY 2011 58298 070211 9602.2083 SAC CHARGES <br />26,760.00 <br />86014 7/5/2011 112671 PERKINS, RENE <br />2,300.00 RE: UTE STREET PROJECT 58299 45000 9400.6530 00200833 IMPROVEMENTS OTHER THAI <br />90178072 6/23/2011 <br />92794912 6/23/2011 <br />93110101 6/23/2011 <br />2,300.00 <br />50.00 <br />50.00 <br />13,953.90 <br />18,555.68 <br />32,609.58 <br />1,645.79 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />58039 0620111354032 9101.2174 <br />58040 0620111354033 9101.2183 <br />58092 062211835577 9101.2174 <br />58093 062211835578 9101.2183 <br />100601 MN DEPT OF REV WH <br />1.56 <br />9,166.25 <br />9,167.81 <br />PERA - EMPLOYEE <br />PERA- EMPLOYER <br />PERA - EMPLOYEE <br />PERA- EMPLOYER <br />58041 0620111354034 9101.2172 STATE WITHHOLDING <br />58094 062211835579 9101.2172 STATE WITHHOLDING <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />297.20 58038 0620111354031 9101.2185 GARNISHMENTS /SUPPORT <br />339.64 58089 062211835574 9101.2185 GARNISHMENTS /SUPPORT <br />864.42 58090 062211835575 9101.2185 GARNISHMENTS /SUPPORT <br />144.53 58091 062211835576 9101.2185 GARNISHMENTS /SUPPORT <br />